You may have more than one customer in C2FO, or more than one division with a specific customer. In these cases, you will see more than one market (listed by customer name) available to you when you log in.
To view invoices for a specific market, select your company name in blue for that market.
If this is your first time logging in, you will need to click the “View Invoices” link that will appear next to your company name.
On the invoice screen, approved invoices eligible for early payment are listed at the center of the page, along with the original pay date for each.